Civic Intelligence

Wichita County Amusement Assoc

990EZ • Fiscal year 2020 • EIN 48-0954400

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization ProfileN/A
PO Box 107Leoti, KS 67861

(620) 375-4114

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-202%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$149,000

Down $30,824 (-17%) from 2019

Net Assets

Down

$149,000

Down $30,824 (-17%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$15,256

Down $61,120 (-80%) from 2019

Expenses

Down

$46,080

Down $75,289 (-62%) from 2019

Net Income

Up

-$30,824

Up $14,169 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $181,733Liabilities 2012: $0Net Assets 2012: $181,7332012Assets 2013: $214,978Liabilities 2013: $0Net Assets 2013: $214,9782013Assets 2014: $233,642Liabilities 2014: $0Net Assets 2014: $233,6422014Assets 2015: $234,286Liabilities 2015: $0Net Assets 2015: $234,2862015Assets 2016: $235,786Liabilities 2016: $0Net Assets 2016: $235,7862016Assets 2017: $248,965Liabilities 2017: $0Net Assets 2017: $248,9652017Assets 2018: $224,817Net Assets 2018: $224,8172018Assets 2019: $179,824Net Assets 2019: $179,8242019Assets 2020: $149,000Liabilities 2020: $0Net Assets 2020: $149,0002020Assets 2021: $140,333Net Assets 2021: $140,3332021Assets 2022: $126,513Net Assets 2022: $126,5132022

Highlighted filing

2020

Assets$149,000
Liabilities$0
Net Assets$149,000
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $62,396Expenses 2012: $54,720Net Income 2012: $7,6762012Revenue 2013: $86,645Expenses 2013: $88,418Net Income 2013: -$1,7732013Revenue 2014: $75,455Expenses 2014: $56,868Net Income 2014: $18,5872014Revenue 2015: $72,844Expenses 2015: $72,200Net Income 2015: $6442015Revenue 2016: $76,004Expenses 2016: $74,504Net Income 2016: $1,5002016Revenue 2017: $78,005Expenses 2017: $64,826Net Income 2017: $13,1792017Revenue 2018: $57,415Expenses 2018: $81,563Net Income 2018: -$24,1482018Revenue 2019: $76,376Expenses 2019: $121,369Net Income 2019: -$44,9932019Revenue 2020: $15,256Expenses 2020: $46,080Net Income 2020: -$30,8242020Revenue 2021: $100,156Expenses 2021: $108,821Net Income 2021: -$8,6652021Revenue 2022: $89,218Expenses 2022: $103,039Net Income 2022: -$13,8212022

Highlighted filing

2020

Revenue$15,256
Expenses$46,080
Net Income-$30,824
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$15,256
Mission and Program Overview

Mission

COMMUNITY WIDE CARNIVAL.

Program Services

DescriptionGrantsExpenses
COMMUNITY WIDE CARNIVAL AND FREE FAIR FOR RESIDENTS OF WICHITA COUNTY AND SURROUNDING COUNTIES.-$46,080
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GOULDPresident-$0--
CALLI DOWNINGTreasurer-$0--
SARA BROWNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wichita County Amusement
EIN
48-0954400
Phone
6203754114
Address
PO BOX 107, LEOTI, KS 67861

Signing Officer

Name
Calli Downing
Title
Treasurer
Phone
6203754114
Signed
2021-04-30
Discuss with paid preparer
Yes

Preparer

Firm
James V Myers CPA
Address
113 W GREELEY, TRIBUNE, KS 67879
Preparer
James V Myers
Phone
6203764140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 192 equipment repair 13,972 insurance 2,442 meals & entertainment 801 supplies 54 taxes & licenses 40 non-investment depreciation 28,579 total 46,080”

Form 990-ez, Part II, Line 24

“163,377 163,377 less accumulated depreciation 63,350 91,929 total 100,027 71,448”

Raw XML Appendix101 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN GOULD
CompensationExplanation/CompensationExplanationGrp/PersonNm1CALLI DOWNING
CompensationExplanation/CompensationExplanationGrp/PersonNm2SARA BROWN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CALLI DOWNING
IRS990EZ/BooksInCareOfDetail/PhoneNum06203754114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 366
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEOTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067861
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30824
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149000
IRS990EZ/GrossReceiptsAmt015256
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0136
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALLI DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100027
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071448
IRS990EZ/OtherExpensesTotalAmt046080
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY WIDE CARNIVAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY WIDE CARNIVAL AND FREE FAIR FOR RESIDENTS OF WICHITA COUNTY AND SURROUNDING COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046080
IRS990EZ/TotalProgramServiceExpensesAmt046080
IRS990EZ/TotalRevenueAmt015256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 192 EQUIPMENT REPAIR 13,972 INSURANCE 2,442 MEALS & ENTERTAINMENT 801 SUPPLIES 54 TAXES & LICENSES 40 NON-INVESTMENT DEPRECIATION 28,579 TOTAL 46,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1163,377 163,377 LESS ACCUMULATED DEPRECIATION 63,350 91,929 TOTAL 100,027 71,448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALLI DOWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06203754114
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WICHITA COUNTY AMUSEMENT
ReturnHeader/Filer/BusinessNameControlTxt0WICH
ReturnHeader/Filer/EIN0480954400
ReturnHeader/Filer/PhoneNum06203754114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 107
ReturnHeader/Filer/USAddress/CityNm0LEOTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067861
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943422571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES V MYERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 W GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRIBUNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067879
ReturnHeader/PreparerPersonGrp/PhoneNum06203764140
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V MYERS
ReturnHeader/ReturnTs02021-05-11T11:17:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CALLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOWNING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,000
Liabilities
$0
Net assets
$149,000
Revenue
$15,256
Expenses
$46,080
Net income
-$30,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.89$1.03$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$1.00$1.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.15$0.46$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$0.76$1.21$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$0.57$0.82$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.78$0.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.76$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.73$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.75$0.57$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.87$0.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.62$0.55$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits